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MARKETS CLOSED · LAST TRADE Thu 03:26 UTC
033058

Esprit Holdings Ltd

Apparel & AccessoriesVerified
Score breakdown
Sentiment+30Risk penalty-3Missing signals-4
Quality breakdown
Key fields100Profile38Conclusion96AI synthesis40Observations13

Esprit Holdings Ltd exhibits a debt-to-equity ratio of 0.86 and a current ratio of 2.57, indicating moderate liquidity and a balanced short-term solvency position [doc:valuation_snapshot]. However, the company's return on equity of -13.84% and return on assets of -5.8% suggest poor capital efficiency and asset utilization, significantly underperforming the industry's preferred metrics for profitability [doc:valuation_snapshot]. The company's operating income of -HKD 38.68 million and net income of -HKD 20.54 million for the latest period reflect a challenging profitability environment, with both metrics falling below the cohort median for the Apparel & Accessories industry [doc:financial_snapshot]. Gross profit is reported at HKD 20.48 million, but this is not sufficient to cover operating expenses, highlighting a need for cost optimization or revenue diversification [doc:financial_snapshot]. Esprit's revenue is distributed across Germany, Rest of Europe including America, Asia Pacific, and e-shop platforms, with no disclosed segment or geographic revenue breakdown. This lack of transparency limits the ability to assess concentration risk or growth potential in specific markets [doc:HA-latest]. The company's revenue trajectory is uncertain, with no disclosed growth rate or outlook for the current or next fiscal year. Historical revenue of HKD 204.77 million indicates a need for significant improvement in top-line performance to reverse the current net loss trend [doc:financial_snapshot]. Risk factors include a medium liquidity risk due to a current ratio of 2.57 and a negative net cash position after subtracting total debt. The company's dilution risk is assessed as low, with no near-term pressure from share issuance or convertible debt [doc:risk_assessment]. However, the negative net income and operating income raise concerns about the sustainability of the current capital structure [doc:financial_snapshot]. Recent events include the latest financial filing, which discloses a net loss and negative operating income. No recent earnings call transcripts or material events are available to provide further insight into management's strategy or market conditions [doc:HA-latest].

Profile
CompanyEsprit Holdings Ltd
Ticker0330.HK
SectorConsumer Cyclicals
BusinessCyclical Consumer Products
Industry groupCyclical Consumer Products
IndustryApparel & Accessories
AI analysis

Business. Esprit Holdings Ltd operates as an investment holding company engaged in apparel businesses, including the retailing, wholesaling, distribution, and licensing of garment and non-apparel products under the Esprit and edc brands, with revenue derived from men's, women's, and kids' apparel, as well as shoes [doc:HA-latest].

Classification. Esprit is classified under the Consumer Cyclicals economic sector, Cyclical Consumer Products business sector, and Apparel & Accessories industry, with a confidence level of 0.92 based on verified market data.

Esprit Holdings Ltd exhibits a debt-to-equity ratio of 0.86 and a current ratio of 2.57, indicating moderate liquidity and a balanced short-term solvency position [doc:valuation_snapshot]. However, the company's return on equity of -13.84% and return on assets of -5.8% suggest poor capital efficiency and asset utilization, significantly underperforming the industry's preferred metrics for profitability [doc:valuation_snapshot]. The company's operating income of -HKD 38.68 million and net income of -HKD 20.54 million for the latest period reflect a challenging profitability environment, with both metrics falling below the cohort median for the Apparel & Accessories industry [doc:financial_snapshot]. Gross profit is reported at HKD 20.48 million, but this is not sufficient to cover operating expenses, highlighting a need for cost optimization or revenue diversification [doc:financial_snapshot]. Esprit's revenue is distributed across Germany, Rest of Europe including America, Asia Pacific, and e-shop platforms, with no disclosed segment or geographic revenue breakdown. This lack of transparency limits the ability to assess concentration risk or growth potential in specific markets [doc:HA-latest]. The company's revenue trajectory is uncertain, with no disclosed growth rate or outlook for the current or next fiscal year. Historical revenue of HKD 204.77 million indicates a need for significant improvement in top-line performance to reverse the current net loss trend [doc:financial_snapshot]. Risk factors include a medium liquidity risk due to a current ratio of 2.57 and a negative net cash position after subtracting total debt. The company's dilution risk is assessed as low, with no near-term pressure from share issuance or convertible debt [doc:risk_assessment]. However, the negative net income and operating income raise concerns about the sustainability of the current capital structure [doc:financial_snapshot]. Recent events include the latest financial filing, which discloses a net loss and negative operating income. No recent earnings call transcripts or material events are available to provide further insight into management's strategy or market conditions [doc:HA-latest].
Key takeaways
  • Esprit Holdings Ltd is operating at a net loss with negative operating income, indicating a need for strategic cost management or revenue diversification.
  • The company's debt-to-equity ratio of 0.86 and current ratio of 2.57 suggest moderate liquidity but highlight the need for improved capital efficiency.
  • Return on equity of -13.84% and return on assets of -5.8% indicate poor performance relative to industry benchmarks.
  • Revenue is distributed across multiple regions, but the lack of segment-specific data limits the ability to assess geographic exposure or growth potential.
  • The company's liquidity risk is moderate, but the negative net cash position after debt raises concerns about short-term solvency.
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Financial snapshot
PeriodHA-latest
CurrencyHKD
Revenue$20.5M
Gross profit$20.5M
Operating income-$38.7M
Net income-$20.5M
R&D
SG&A
D&A
SBC
Operating cash flow
CapEx
Free cash flow
Total assets$354.3M
Total liabilities$205.9M
Total equity$148.4M
Cash & equivalents
Long-term debt$127.0M
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY0
FY-1
FY-2
FY-3
FY-4
PeriodGross %Op %Net %FCF %
FY0
FY-1
FY-2
FY-3
FY-4
PeriodAssetsEquityCashDebt
FY0
FY-1
FY-2
FY-3
FY-4
PeriodOCFCapExFCFSBC
FY0
FY-1
FY-2
FY-3
FY-4
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodGross %Op %Net %FCF %
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodAssetsEquityCashDebt
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodOCFCapExFCFSBC
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
Valuation
Market price
Market cap
Enterprise value
P/E
Reported non-GAAP P/E
EV/Revenue
EV/Op income
EV/OCF
P/B
P/Tangible book
Tangible book$148.4M
Net cash-$127.0M
Current ratio2.6
Debt/Equity0.9
ROA-5.8%
ROE-13.8%
Cash conversion
CapEx/Revenue
SBC/Revenue
Asset intensity
Dilution ratio0.0%
Risk assessment
Dilution riskLow
Liquidity riskMedium
  • Net cash is negative after subtracting total debt.
Industry benchmarks
Activity: Apparel & Accessories · cohort 2 companies
Metric0330Activity
Op margin-188.9%6.6% medp25 4.6% · p75 8.7%bottom quartile
Net margin-100.3%3.7% medp25 2.0% · p75 5.5%bottom quartile
Gross margin100.0%57.5% medp25 57.5% · p75 57.5%top quartile
CapEx / revenue1.1% medp25 0.9% · p75 1.4%
Debt / equity86.0%124.3% medp25 86.1% · p75 162.6%bottom quartile
Observations
IR observations
market data ESG controversies score100.0
market data ESG governance pillar40.6
market data ESG social pillar70.9
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
Company fundamentalsperiod FQ-7 · history via verified-market-data
no public URL
2026-05-03 17:11 UTC#d1c7de6d
Source: analysis-pipeline (hybrid)Generated: 2026-05-03 17:13 UTCJob: 34587309